| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10010110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 3,328,434 |
| Amount | 3,328,434 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN FAT NR 41 DT 11.05.2026, NJOFTIM FITUESI NR 698 DT 28.05.2026, MARRV KUADER E DRAP LEZHE ME NR 698 DT 02.06.2025, SHPENZ TRANSPORTI MESUES-NXENES PRILL 2026 |